| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305003052WL003197 | HP-05-003-052-01968600/19 | 1 | CHHERING TANBA | 1305003052/IF/8000091182 | C/O Irrigation Tank Chhering Tanba GP Moorang | 2043 | 1305003052NRG24120920230050612 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50612 |
| 1305003052WL003197 | HP-05-003-052-01968600/19 | 1 | CHHERING TANBA | 1305003052/IF/8000091182 | C/O Irrigation Tank Chhering Tanba GP Moorang | 2043 | 1305003052NRG24Z120920230050618 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50618 |
| 1305003WL0005732 | HP-05-003-052-01968600/19 | 1 | CHHERING TANBA | 1305003052/IF/8000091182 | C/O Irrigation Tank Chhering Tanba GP Moorang | 2043 | 1305003052NRG24Z240120240101486 | Rejected | No Such Account | 05/02/2024 | HP1305003_270124FTO_110771 | 101486 |
| 1305003WL0005819 | HP-05-003-052-01968600/19 | 1 | CHHERING TANBA | 1305003052/IF/8000091182 | C/O Irrigation Tank Chhering Tanba GP Moorang | 2043 | 1305003052NRG24Z150220240109360 | Processed | | 16/03/2024 | HP1305003_210224FTO_120311 | 109360 |